APAC CACR CROSSWORD

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Across
  1. 3. A platform where I can submit my idea to improve the work we do, drive simplication and efficiency
  2. 5. Corporate Audit - Policies & Procedures/PP<?number?>Audit Execution and Reporting
  3. 8. A bank's internal media platform which hosts collection of short videos for user's quick learning (how to/ demo/ tool navigation etc)
  4. 9. An audit planning tool (system of record) where audit scope is maintained for each audit (plan ID)
  5. 12. <?>= (Probability) x (Impact)
  6. 13. Listing of the top risks listing that require coverage beyond cycle-driven planning due to current environment or industry expectations. These risks are critical risks to the company (e.g., industry-wide risks like Artificial Intelligence etc.) and are evaluated annually by SLT
  7. 15. This is the portal where I raise my request to CACR centralized Audit Automation team
  8. 18. Testing work that is performed by CACR to validate risk mitigation and sustainability of the completed action plan - prior to issue closure for all Severity 1, 2 and Regulator identified issue
  9. 19. Current issue management system
Down
  1. 1. A flaw or weakness in an asset's design, implementation, or operation and management that could be exploited by a threat.
  2. 2. Corporate Audit - Policies & Procedures/ 300-Audit Execution and Reporting/ PP<?number?> Audit Testing
  3. 4. A system of record where bank (enterprise) policies and standards are stored and maintained
  4. 6. I am the owner of a Law and Regulation
  5. 7. An inventory where business defines and maintains their current processes alongwith associated controls
  6. 10. Issue Type that is raised by a Regulator
  7. 11. System of record where Audit Risk Assessment details are maintained by Audit
  8. 14. I stand for inclusivenes across thought, style, age, sexual orientation, gender identity, race, ethnicity, culture, geography, experience
  9. 16. The new CACR Portal-based module used to capture Issue Validation work performed by Corporate Audit
  10. 17. Issue Type that is raised by 2nd line of defense (GCOR)